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SAP PP-GR against production order

Hello Everyone,

I am unable to do the GR for against the production order which has been technically completed due to the following error.

No valid order items exist for order 1000127

Message no. C6008


You want to post goods receipts to an order, but the system cannot find any valid items.

System Response

Goods receipts cannot be posted for orders without goods receipt items.

The Goods Receipt tab has the GR Non Valuated checkbox ticked.

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  • Hello All,

    I have created a new rework order 100029 and have assigned the sales order 39 to it.

    I had released it and then did 261-E in which the issue was done from special stock lying in sales order 39.

    After ensuring the Delivery completed indicator has been ticked and TECO-ing the production order when I am doing GR against production order I am getting the error.

    The scenario is customer sends a material for rework which should be received as non-valuated material and then this material will be issued for the rework order and no accounting will be generated . On receipt of this order(Production order) it should be non-valuated .

    Please help and kindly oblige once again.


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4 Answers

  • Posted on Oct 14, 2019 at 01:52 AM

    Hi Saurav,

    Could you please share the Production Order Status screen shot ?
    That will give the better picture, about the current status of the Production Order : 1000127.

    Thanks for the quick feedback. Best Regards : Raja

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  • Posted on Oct 14, 2019 at 05:00 AM


    Kindly check settlement rule in order. Also check any status profile assigned to order.

    As suggest by expert above, Kindly share current status and screenshots.



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  • Posted on Oct 14, 2019 at 07:01 AM


    Please check if delivery completion indicator is ticked in production order 1000127 in CO03.

    Also check the delivery quantity, if order is already delivered then you can not post GR with reference to order, you can post it as unplanned good receipt.

    Also check if auto GR has been used for production order.

    Best Regards,


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  • Posted on Oct 15, 2019 at 04:53 AM


    In CO02 remove the indicator for delivery completion and then perform the good receipt again.

    Best Regards,


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